UNDERGROUND REFUSE - 19-0003-SW - CHANGE ORDER #3 & FINALRatify & Confirm Change Order 3 & Final Date: March 30, 2022
PROJECT:
NORD Underground Refuse
CONTRACTOR:
Biltmore Construction Co. Inc.
1055 Ponce De Leon Blvd.
Belleair, FL 33756
PROJECT NUMBER: 19 -0003 -SW
PURCHASE ORDER: 20000220
COUNCIL AWARD:
CONTRACT DATE:
CODE:
October 16, 2019
October 17, 2019
3247324-563800-C2005
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
to increase and add items for rerouting an existing Stormwater drainage, electrical for site lighting and
driveway restoration and add 250 calendar days to the contract -see attachment
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT $ 650,500.00
Admin Change Order 1 - City Mgr 4/21/2020 $ 16,500.00 By:
Admin Change Order 2 - City Mgr 6/23/2020 $ 2,826.00 Jeff P
R&C Change Order 3&Final - City Council 5/5/202 $ 127,590.00
NEW CONTRACT AMOUNT $ 797,416.00
APPROVED AS TO FORM:
Frank Hibbard,
AP
D AS TQ► FORM:
Mayor
Owen Kohler, Assistant City Attor
Rosemarie Call,
Date:
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CITY OF CLEAR ATER, in
PINELLAS COUNTY, FLORIDA
•
6&..07
Jon P. Jennings
City Manager
Date:`//2, 2_
Witnesses.
ecommended By: City of Clearwater
rah Kessler, Project Manager
Tara Kivett, City Engineer
Page 2 of 2
Ratify & Confirm Change Order 3 & Final: NORD Underground Refuse
ITEM DESCRIPTION UNI] Qty UNIT COST TOTAL COST
Increases:
1 Division 2 Site Work LS 0.19637 $ 455,610.00 $ 89,469.00
5 Liability Insurance LS 0.18699187 $ 6,150.00 $ 1,150.00
6 Performance and Payment Bond LS 0.187225549 $ 5,010.00 $ 938.00
8 General Requirements and Conditions LS 0.541052105 $ 28,001.00 $ 15,150.00
9 Overhead & Profit LS 0.217386193 $ 76,555.00 $ 16,642.00
Total Increases: $ 123,349.00
Additions:
10 Division 16 Electrical
LS
1 $4,241.00 $
4,241.00
Total Additions: $ 4,241.00
Total Increases/Additions: $ 127,590.00